Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,420,937
Contributions
68%
Program Services
21%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,075,525
Salaries & Benefits
31%
Offices, Occupancy & IT
27%
Grants
27%
Advertising & Promotion
8%
Other
4%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$795,050
$960,593
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,268
$298,995
+49%
Membership Dues
$0
$0
-
Investments
$77,628
$119,003
+53%
Other
$46,289
$42,346
-9%
Total Revenues
$1,119,235
$1,420,937
+27%
Expenses
2023
2024
Change
Grants
$145,723
$286,738
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,790
$330,368
+29%
Fees to Service Providers
$246,751
$23,889
-90%
Advertising & Promotion
$45,546
$83,472
+83%
Offices, Occupancy & IT
$44,445
$295,332
+564%
Interest
$0
$0
-
Depreciation
$24,821
$13,481
-46%
Other
$158,302
$42,245
-73%
Total Expenses
$922,378
$1,075,525
+17%
Net income
2023
2024
Change
Net income
+$196,857
+$345,412
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$876,900
$1,012,973
+16%
Admin
$33,396
$46,587
+39%
Fundraising
$12,082
$15,965
+32%
Total Expenses
$922,378
$1,075,525
+17%